New Vendor Requests
To save time when creating purchase requisitions, Sparkrock 365 provides the capability for a user to delay the creation of a vendor. This functionality is useful in various scenarios, such as the ones that are described in the following list:
The user does not have the necessary permissions to create vendors, such as a user who has the Finance Department Manager role.
The user does not have all the details that are necessary to complete the Vendor Card setup.
The user wants to focus on creating the purchase requisition as quickly as possible.
To learn more about processing new vendor requests in Sparkrock 365, in the following table, select the links.
| To | See |
|---|---|
| Learn how to view new vendor requests. | View New Vendor Requests |
| Learn how to create a vendor from a contact. | Create a Vendor from a Contact |
| Learn how to link a contact to a vendor. | Link a Contact to a Vendor |
| Learn how to merge duplicate contacts. | Merge Duplicate Contacts |
See also
Request a New Vendor from a Purchase Requisition
Register New Vendors
Create Contacts
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